HomeMy WebLinkAbout165712 11/12/2008 "c wf CITY OF CARMEL, INDIANA VENDOR: 061600 Page 1 of 1
ONE CIVIC SQUARE LARRY J COLLINS CHECK AMOUNT: $1,035.00
CARMEL, INDIANA 46032
CHECK NUMBER: 165712
CHECK DATE: 11112/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION W
1110 4128000 1,035.00 TUITION REIMBURSEMENT
zml
XIount Summary by Term Page 1 of 3
Account Summary F00129234 Larry 1. Collins
Y 7 by Term Oct 30, 2008 11:17 pm
Anticipated third party contract payments, financial aid, and memos are NOT included in this
1 summary.
Please Note: Tuition Payment Plans are available only to traditional undergraduate students.
Graduate and Adult Education students can not set up payment plans.
ry r You may set up a Tuition Payment Plan, spreading your payments over a 1 -12 month period by
clicking at the link at the bottom of this page. There is a $100 annual fee for this service. Online
tuition payment plans can only be set up using a direct draw from a checking or savings account (not
a credit card). If you wish to pay your bill online, please click the 'Pay Your Bill Online' link at the
bottom of the page.
Summary
Account Balance as of 10/30/2008: $0.00
Account Balance through Fall 2008 Sem: $0.00
Fall 2008 Sem
Detail Code Description Charge Payment Balance
T603 IWREL 204 Biblical Thedlogy $'1 °035300 $0.00
F T653 KE-REL 204 Biblical Theology $0.00 $0.00
OACC CC- Online Payment $1 035.00 $0 001
Term Charges: $1,035.00
Te rm Credits and Payments: ,0».00
Term Balance: $0.00
Summer 2008 Sem
Detail Code Description Charge Payment Balance
IN04 Interest -Apr $0.10 $0.00
TI09 IN -AL 158 Science $990.00 $0.00
MCRD Credit Card Pmt -Thank You $990.10 $0.00
Term Charges: $990.10
Term Credits and Payments: $990.10
Term Balance: $0.00
Spring 2008 Sem
Detail Code Description Charge Payment Balance
INO2 Interest -Feb $9.90 $0.00
IN12 Interest -Dec $0.00 $0.00
TIO2 IN -AL 103 Music $990.00 $0.00
TI03 IN -AL 105 Literature $990.00 $0.00
https:// paros2. cuw .edu /BANDAD /bwskoace.P_ViewAcet 10/31/2008 i
1 ftal Grades Page 1 of 1
Final Grades F00129234 Larry J. Collins
Fall 2008 Sem
Oct 30, 2008 11:17 pm
Student Information
Current Program
Bachelor of Arts
Level: Undergraduate
Program: Adult Ed -Manag /Criminal Justic
Admit Term: Sum 2000 Sem
Catalog Term: Sum 2000 Sem
College: School of Adult Contin Ed
Campus: Indianapolis
Major: Management of Criminal Justice
Academic Standing:
Undergraduate Course work
CRN Subject Course Section Course Title Campus Final Attempted Earned GPA Quality
Grade Hours Points
11160 REL 204 TH1 Biblical Indianapolis A 3.000 3.000 3.000 12.00
Theology
Undergraduate Summary
Attempted Earned GPA Hours Quality Points GPA
Current Term: 3.000 3.000 3.000 12.00 4.00
Cumulative: 78.000 78.000 78.000 307.05 3.94
Transfer: 50.000 50.000 0.000 0.00 0.00
Overall: 128.000 128.000 78.000 307.05 3.94
Select another Term
RELEASE: 7.3.3.1
https:// paros2. cuw .edu /BANDAD /bwskogrd.P_ViewGrde 10/31/2008
Tuit=ion I Adult Education Concordia University Wisconsin Page 1 of 1
Caia og i Tuiiicr; i
Tuition
Application Fee $35 (Non Refundable)
Deposit Fee $75 (Non Refundable, applied towards first class)
Graduation Fee $5o Due upon completion of Program
Classes taken from September 1, 2008 through August 31, 2009 will be
assessed at $345 per credit. Cost includes textbook.
Portfolio credits will be assessed at $50.00 per credit.
Following the Orientation session, students will receive a statement for the
first term (4 modules). Payment for each module is due prior to the start of
class.
Concordia iJniversity Aiegoon Ce =,ter. t2o0 N Lake Shore Dive, .M.equon VVisconsill 53097 -2402
262 243 -4399 1 FAX: 262- 2.13 -4438 1 Tod Free: 1 888 -969 -4289
http: /www.cuw.edu/AdultEd_ Graduate /ae /catalog /tuition.html 11/10/2008
Presi;r�Ued by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Larry J. Collins Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 e' e Lt. Larry Collins for tuiti 1
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VO;JCHER NO. WARRANT NO.
ALLOWED 20
t
Larry J. Collins IN SUM OF
1,035.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 280 1,035. 0 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
November 6 20 08''
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund